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BACKGROUND <br /> The Stronger Together: Improving Library Access opportunity provides state grants to <br /> local libraries so they can acquire bookmobiles and community outreach vehicles and <br /> offer programs that improve library access and program delivery. The purpose of the <br /> grant funding is to help libraries eliminate barriers and implement new ways to bring <br /> literacy, technology, and other services to those who face challenges visiting their local <br /> public library. If Pleasanton residents lack transportation, live far from the library, or <br /> work long hours, the mobile outreach vehicle would make it possible to more easily and <br /> equitably access Library and Recreation services. <br /> In January 2022, the City was approved for $175,000 in funding through the Stronger <br /> Together: Improving Library Access grant. A City contribution is required for this state <br /> grant and is based on a library's Local Income Per Capita level. <br /> DISCUSSION <br /> Adding a mobile vehicle to the Library and Recreation Department will help further the <br /> goals stated in the department's 2019-2024 Strategic Plan, which aims to inspire a <br /> vibrant community by connecting the library to new people in new ways that will help <br /> unite and engage our community more broadly, and allow community members to <br /> discover and enjoy all the department has to offer. <br /> This project also aligns with the department's values and goals; reaching the community <br /> in new ways reflects the values of inclusiveness, innovation, and customer service. The <br /> following goals are also furthered through the implementation of a mobile vehicle: <br /> Goal A. Programs, Plans and Services <br /> Deliver exceptional programs and services that meet the needs and interests of the <br /> community. <br /> Goal B. Community Engagement, Customer Service, and Communication <br /> Deliver quality customer service and foster effective communication and engagement <br /> with the community to encourage participation in city-sponsored activities and events. <br /> Goal C. Facilities and Technology <br /> Enhance customer service through technology and facilities that support the mission <br /> and vision of the department. <br /> The $175,000 grant will go toward the cost of the Library and Recreation mobile vehicle, <br /> professional services to assist with the selection and design of the vehicle, outreach <br /> materials, and the exterior wrap of the vehicle. The mobile vehicle will cost <br /> approximately $345,000 ($379,500 with a 10 percent contingency included). When fully <br /> equipped, the total cost of the project is expected to be approximately $455,000, with an <br /> ongoing annual maintenance and fuel cost of$12,500. The $280,000 difference in <br /> needed funding for acquisition and equipment will be requested from the General Fund <br /> through the next two-year budget process, shared between the two fiscal years. No <br /> additional staffing will be needed for this project. The vehicle identified for purchase can <br /> Page 2 of 3 <br />